CreditCardAdjust
Description: This method modifies the Transaction Amount of a previously processed CreditCardCharge(), CreditCardAuthorization(), or AddCustomerCCCharge(). This method can be used to modify the captured amount up to the original Transaction Amount. To Adjust over the original Transaction Amount, contact your Integration Specialist for more details.
Resource Url: https://webservice.paymentxp.com/wh/WebHost.aspx
Method: POST
Content-Type: application/x-www-form-urlencoded
Notes
- Parameters in bold are required in the request for example, BillingNameFirst
Request
| Parameter | Is Required | Data Type | Max Length | Description |
|---|---|---|---|---|
MerchantID |
Yes | Number | 9 | The identification that is assigned to the merchant. |
MerchantKey |
Yes | String | 36 | A unique identification that is assigned to the merchant id. |
TransactionAmount |
Yes | Number | 9 | Identifies the transaction’s total amount in US dollars. Enter values between 1.00-999999.99 |
TransactionID |
Yes | Number | 19 | The TransactionID value returned by CreditCardAuthorization() or CreditCardCharge() transaction. |
TransactionType |
Yes | String | 14 | CreditCardAdjust |
Response
| Field Name | Description |
|---|---|
PostedDate |
The date and time the transaction was posted. |
StatusID |
The result of the transaction. Status 0 indicates an approved transaction. |
TransactionID |
The number that identifies the transaction in the KORT Payments system. |
ReferenceNumber |
The merchant/customer transaction identifier that was sent in the initial request. |
TransactionAmount |
Identifies the transaction amount that was sent in the initial request. |
AuthorizationCode |
Authorization code from the issuing bank. |
ResponseCode |
The approval or decline code from the processor. |
ResponseMessage |
The approval or decline message from the processor. |
CVV2ResponseCode |
The CVV2 response code. |
CVV2ResponseMessage |
The CVV2 response message. |
AVSResponseCode |
The AVS response code. |
AVSResponseMessage |
The AVS response message. |
URLPostback |
URL to redirect customer after sale has been posted |
CardNumber |
Identifies the last 4 cardholder’s account number. |
CustomerName |
The name of the cardholder as it appears on the card. |
BillingNameFirst |
The first name of the cardholder. |
BillingNameLast |
The last name of the cardholder. |
BillingAddress |
The billing address of the cardholder. Used to check for AVS identification. |
BillingCity |
The billing city of the cardholder. |
BillingState |
The billing state of the cardholder. |
BillingZip |
The billing zip code of the cardholder. Used to check for AVS identification. |
BillingCountry |
The billing country of the cardholder. |
BillingPhone |
The phone number of the cardholder. |
BillingFax |
The fax number of the cardholder |
BillingEmail |
The e-mail address of the cardholder. |
CustomerID |
An existing customer record. |
ProductDesc |
Use to identify product name. |
Action |
The action that can be taken on this transaction. V=Void, S=Settle, C=Credit. A blank response means no action is available. |
ShippingAddress1 |
The shipping address of the cardholder. |
ShippingAddress2 |
The shipping address of the cardholder. |
ShippingCity |
The shipping city of the cardholder. |
ShippingState |
The shipping state of the cardholder. |
ShippingZipCode |
The shipping zip code of the cardholder. Used to check for AVS identification. |
ShippingCountry |
The shipping country of the cardholder. |
Custominfo1 (1-20) |
For merchant use. |
TransTypeID |
Identifies the type of transaction that was processed. View appendix F. |
SettleDate |
The date and time the transaction was settled. |
VoidDate |
The date and time the transaction was voided. |
RefundDate |
The date and time the transaction was refunded. |
TransactionStatusID |
Identifies the status of the transaction that was processed. View appendix G. |
